Coordinate part number delivery and recovery actions with suppliers due to transportation and material lead time. Supports multiple site locations with direct material for the Driveline division of GKN automotive. Responsibilities include:• Pricing Negotiation• Coordination with part recovery efforts• Identify opportunities for cost savings • Purchase Order administration

Coordination of part number delivery and recovery actions to meet our customers’ requirements for multiple Honeywell assembly sites which led to 2 Million in revenue saved in 4th quarter and identified an additional $500,000 revenue for 2nd qtr. 2020. Mentor for junior buyers , provided opportunities to improve output and background history on programs which led to peer to peer award in recognition of my leadershipResponsibilities include:• Purchase Order administration• Coordination with multiple suppliers and their sub tier in recovery actions to reduce LT of part shortageso If required site visits to supplier and sub tier to hand walk parts from step to step in production process.• Coaching and training of coworkers in processes, procedures in addition to knowledge sharing of techniques to work smarter & faster.• Short term Tactical and long-term management of supplier metrics o On Time To Customer Request dateo Qualityo In addition to other KPI metrics• Analysis and collaboration for senior leadership team on requirements/metrics/tools and future engagements• Development and implementation of team Standard Work • Collaboration with Honeywell Transition teams, commodity management, engineering, and quality to mitigate impact to quarterly /yearly revenue goals

Responsible for aligning the proper assets to engage a supplier that threatened to risk a plant shut down. The position involves the management of both internal staff, contractors, and over 127 worldwide suppliers in 27 states and 8 countries.-Support for AOG and Work Stoppage escalations -Coordination with contractors for coaching/data updates as it pertains to Go Team engagements to respond to supply requests within hours -Provide contractor support of tools and contacts required for successful partnership engagements -Management of team engagement to improve parts availability for Aerospace sites. - Utilization of rapid problem solving - Expedite/lean throughput skills - Communication of milestone plans - Assist in opportunities for improvement. - Development of team Standard Work - Development and implementation of forward looking opportunities to have team engaged on - Incorporation of HOS into Team Standard work

Responsible for managing the procurement life cycle for direct material over various business cells and providing support for planning and improvement initiatives. Responsibilities include:• Manage and source parts for business cells supporting GE Engines, Manufacturing, Hamilton Sundstrand, Pratt & Whitney, Rolls Royce.• Manage inventory levels to reduce inventory liability• Design and Implementation of Visual Tools for productivity and quality and Supplier Development• Coordinate pricing and execute RFP’s and contracts with external suppliers via SAP and various systems: Business Objects, One Source; Web Plan, PDM, DEX Center• Serve as the primary procurement support for Military Aftermarket and Manufacturing programs• Integration of Continuous Improvement opportunities and lean management.• Principal buyer responsible for “supermarket” program, bin size management.• Serve as a liaison with corporate global sourcing responsible for various suppliersRelevant projects and achievements include:• Developed and executed measurement tool for open order management of ‘Supermarket’ program• Served on procurement team to analyze current and future state of standard work between buyers in United States and administrators in Mexico• Training of new procedures to procurement team• Completed Six Sigma Lean Green Belt certification.

1999-Present Purchasing Analyst, AIG Marketing, Inc. - Wilmington, DE-Manage Forms Inventory. -Coordinate pricing and contracts with vendors.-Database Design and Administration (Microsoft Access)-Web-site Design and Administration (Microsoft Front Page)- Accrual preparation.-E-Procurement (Ariba) support, training-Printed Material purchases using Noosh (web based Forms management)-Coordinate Purchase of Corporate Logo Items to secure logo/company integrity- Administration of Online Merchandise Program- Member of Global Sourcing Committees involving * Print * Office Supplier * Promotional Items * Office Equipment ( copiers, fax machines ) - Developed Print on Demand program which resulted in savings of $250,000.00 and reduced waste at over 80 satellite sites- Supported Facilities in new site launches with standardized product and support.- Coordinated Green Programs over various commodities.

-Research of new products and supplies for the company. -Coordinate pricing and contracts with shipping companies.-Shipping & Receiving of Aircraft parts (Domestic and International).-Inventory Management and inspection-Developed procedures to comply with industry and government regulations on product traceability.-Developed and implemented HAZMAT / Emergency procedures.-Designed and produced airframe/avionics parts catalog for company.-Managed Office Supply and Shipping Inventory.

- Researched information on new items and suppliers.- Coordinate price breaks and discounts with suppliers- Purchasing assistant.- Product support for five satellite sites.- Maintained Storage Facility.-Served on committees to improve efficiency and to comply with regulations.- Managed inventories.- Develop inventory database system.